Civic Intelligence

Parkside Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 13-3526582

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
160 Heberton AvenueStaten Island, NY 10302

(718) 442-7351

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.74x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

5.73x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-16%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

-0.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,143,228

Down $28,808 (-0.9%) from 2016

Net Assets

Down

$809,357

Down $127,717 (-14%) from 2016

Liabilities

Up

$2,333,871

Up $98,909 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$407,122

Down $1,259 (-0.3%) from 2016

Expenses

Up

$473,160

Up $60,112 (+15%) from 2016

Net Income

Down

-$66,038

Down $61,371 (-1315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,165,068Liabilities 2013: $1,240,130Net Assets 2013: $924,9382013Assets 2014: $2,609,585Liabilities 2014: $1,669,651Net Assets 2014: $939,9342014Assets 2015: $3,062,154Liabilities 2015: $2,120,413Net Assets 2015: $941,7412015Assets 2016: $3,172,036Liabilities 2016: $2,234,962Net Assets 2016: $937,0742016Assets 2017: $3,143,228Liabilities 2017: $2,333,871Net Assets 2017: $809,3572017Assets 2018: $3,164,796Liabilities 2018: $2,394,574Net Assets 2018: $770,2222018Assets 2019: $3,285,088Liabilities 2019: $2,463,976Net Assets 2019: $821,1122019Assets 2020: $3,317,909Liabilities 2020: $2,538,219Net Assets 2020: $779,6902020Assets 2021: $3,251,406Liabilities 2021: $2,564,292Net Assets 2021: $687,1142021Assets 2022: $3,191,594Liabilities 2022: $2,630,889Net Assets 2022: $560,7052022Assets 2023: $3,166,933Liabilities 2023: $2,781,112Net Assets 2023: $385,8212023Assets 2024: $2,963,692Liabilities 2024: $2,793,019Net Assets 2024: $170,6732024

Highlighted filing

2017

Assets$3,143,228
Liabilities$2,333,871
Net Assets$809,357
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,192,781Expenses 2013: $236,596Net Income 2013: $956,1852013Revenue 2014: $432,591Expenses 2014: $417,595Net Income 2014: $14,9962014Revenue 2015: $409,203Expenses 2015: $407,396Net Income 2015: $1,8072015Revenue 2016: $408,381Expenses 2016: $413,048Net Income 2016: -$4,6672016Revenue 2017: $407,122Expenses 2017: $473,160Net Income 2017: -$66,0382017Revenue 2018: $418,847Expenses 2018: $457,982Net Income 2018: -$39,1352018Revenue 2019: $481,283Expenses 2019: $430,393Net Income 2019: $50,8902019Revenue 2020: $421,732Expenses 2020: $463,154Net Income 2020: -$41,4222020Revenue 2021: $423,804Expenses 2021: $490,654Net Income 2021: -$66,8502021Revenue 2022: $451,369Expenses 2022: $574,800Net Income 2022: -$123,4312022Revenue 2023: $436,254Expenses 2023: $611,138Net Income 2023: -$174,8842023Revenue 2024: $459,970Expenses 2024: $675,118Net Income 2024: -$215,1482024

Highlighted filing

2017

Revenue$407,122
Expenses$473,160
Net Income-$66,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$407,122
Mission and Program Overview

Mission

Development and operation of a low income housing project for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,388,567$2,356,273▼ $32,294
Cash and Non-Interest-Bearing Accounts$215,330$248,282▲ $32,952
Accounts Receivable$39,690$44,084▲ $4,394
Prepaid Expenses and Deferred Charges$14,488$14,739▲ $251
Total Assets$3,172,035$3,143,228▼ $28,807
Other Assets Total$513,960$479,850▼ $34,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,023,992$2,063,235▲ $39,243
Other Liabilities$133,913$166,635▲ $32,722
Accounts Payable and Accrued Expenses$77,056$104,001▲ $26,945
Total Liabilities$2,234,961$2,333,871▲ $98,910
Net Assets / Fund Balance
Unrestricted Net Assets$937,074$809,357▼ $127,717
Total Net Assets Fund Balance$937,074$809,357▼ $127,717
Total Liabilities and Net Assets / Fund Balance$3,172,035$3,143,228▼ $28,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,090,645$129,416$1,220,061
Buildings$761,628$134,372$896,000
Land$504,000-$504,000
Other Assets Org$36,454--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joan CatalanoPresident
Michael GiordanoDirector
Kathleen BielsaSecretary
Paul FuscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,169
Investment Income
$5,813
Other Revenue
$5,140
Change in Net Assets
$-66,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,122
Total Revenue per Audited Statements
$407,122
Total Revenue per Form 990
$407,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,765
Salaries, Compensation, and Employee Benefits$74,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,199--$74,199
Interest$67,483--$67,483
Other Salaries and Wages$45,674--$45,674
Insurance$45,627--$45,627
Fees for Services Management-$31,166-$31,166
Other Employee Benefits$25,227--$25,227
Fees for Services Accounting-$11,540-$11,540
All Other Expenses$5,745--$5,745
Other Expenses$5,186--$5,186
Fees for Services Legal-$4,300-$4,300
Payroll Taxes$3,494--$3,494
Information Technology$2,688--$2,688
Total Functional Expenses$426,154$47,006$0$473,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,839
Expenses per Audited Statements$473,160
Total Expenses per Form 990$473,160
Expenses Not Reported on Form 990$61,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$115,753
Tenant Security Deposit$36,454
Due to Related Party$14,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Prior to election to the board, and on an annual basis, all directors shall disclose in writing all conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Parkside makes its form 990 and financial statements available to the public upon request. The governance documents and conflict of interest policy are distributed internally and not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Parkside Housing Development Fund
EIN
13-3526582
Phone
7184427351
Address
160 HEBERTON AVENUE, STATEN ISLAND, NY 10302

Signing Officer

Name
Joan Catalano
Title
President
Phone
7184427351
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Catalano
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Jr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to scire credit -61,679 adjustment of scire credit of 61,679 included in expenses per audited financial statements, reported as other changes to net assets per form 990.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Parkside is exempt from federal income tax under section 501(c) (3) of the internal revenue code and from state and local income taxes under comparable laws. Parkside represents that, to the best of its knowledge and belief, the tax-exempt status is still in effect as of december 31, 2017. Parkside is subject to the provisions of the fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of parkside's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

Schedule D, Page 4, Part XII, Line 2D

“Adjustment of scire credit 61,679”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01188109
IRS990ScheduleA/Total509Grp/TotalAmt02784105
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01192781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02826126
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0761628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896000
IRS990ScheduleD/ExpensesNotReportedAmt061679
IRS990ScheduleD/ExpensesSubtotalAmt0473160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0504000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01090645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01220061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0396843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING AND CAPITAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCIRE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt061679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0407122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARKSIDE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. PARKSIDE REPRESENTS THAT, TO THE BEST OF ITS KNOWLEDGE AND BELIEF, THE TAX-EXEMPT STATUS IS STILL IN EFFECT AS OF DECEMBER 31, 2017. PARKSIDE IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF PARKSIDE'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT OF SCIRE CREDIT 61,679
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02356273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479850
IRS990ScheduleD/TotalExpensesPerForm990Amt0473160
IRS990ScheduleD/TotalLiabilityAmt0166635
IRS990ScheduleD/TotalRevenuePerForm990Amt0407122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ELECTION TO THE BOARD, AND ON AN ANNUAL BASIS, ALL DIRECTORS SHALL DISCLOSE IN WRITING ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARKSIDE MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO SCIRE CREDIT -61,679 ADJUSTMENT OF SCIRE CREDIT OF 61,679 INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS, REPORTED AS OTHER CHANGES TO NET ASSETS PER FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHFIELD COMMUNITY LDC OF SI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132974137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WEATHERIZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 HEBERTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03172035
IRS990/TotalAssetsEOYAmt03143228
IRS990/TotalAssetsGrp/BOYAmt03172035
IRS990/TotalAssetsGrp/EOYAmt03143228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02234961
IRS990/TotalLiabilitiesEOYAmt02333871
IRS990/TotalLiabilitiesGrp/BOYAmt02234961
IRS990/TotalLiabilitiesGrp/EOYAmt02333871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809357
IRS990/TotalProgramServiceExpensesAmt0426154
IRS990/TotalProgramServiceRevenueAmt0396169
IRS990/TotalRevenueGrp/ExclusionAmt05813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03172035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03143228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0937074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 HEBERTON AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN CATALANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184427351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKSIDE HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,228
Liabilities
$2,333,871
Net assets
$809,357
Revenue
$407,122
Expenses
$473,160
Net income
-$66,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.79$0.17$0.46$0.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.17$2.78$0.39$0.44$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.19$2.63$0.56$0.45$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.25$2.56$0.69$0.42$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.32$2.54$0.78$0.42$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.29$2.46$0.82$0.48$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.16$2.39$0.77$0.42$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.14$2.33$0.81$0.41$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.17$2.23$0.94$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.12$0.94$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.61$1.67$0.94$0.43$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.17$1.24$0.92$1.19$0.24$0.96